U.S. Markets open in 35 hrs, 14 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 346.83 M | 301.78 M | 247.00 M | 202.86 M | 180.23 M |
| Cost of Goods Sold (Excluding Depreciation) | 243.81 M | 221.88 M | 197.30 M | 169.82 M | 141.74 M |
| Depreciation, Depletion and Amortization | 6.66 M | 6.51 M | 6.57 M | 6.27 M | 6.21 M |
| Gross Income | 96.37 M | 73.39 M | 43.13 M | 26.76 M | 32.28 M |
| Selling, General & Admin Expenses | 38.97 M | 36.28 M | 29.85 M | 27.84 M | 24.82 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 57.40 M | 37.11 M | 13.28 M | -1.07 M | 7.46 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 2.32 M | 0.00 | 96,000.00 |
| Extraordinary Charge - Pretax | 0.00 | 25.47 M | 937,000.00 | 990,000.00 | 2.39 M |
| Non-operating Interest Income | 3.58 M | 2.17 M | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -1.87 M | 31,000.00 | 719,000.00 | -210,000.00 | -96,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 59.10 M | 13.84 M | 15.38 M | -2.27 M | 4.97 M |
| Interest Expenses On Debt | 736,000.00 | 706,000.00 | 547,000.00 | 312,000.00 | 332,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 58.36 M | 13.13 M | 14.84 M | -2.58 M | 4.64 M |
| Income Taxes | 19.13 M | -3.50 M | -198,000.00 | 16,000.00 | 2.09 M |
| Current Domestic Income Tax | 14.86 M | 8.46 M | 2.69 M | -28,000.00 | -246,000.00 |
| Current Foreign Income Tax | 1.12 M | 43,000.00 | -5,000.00 | 104,000.00 | 291,000.00 |
| Deferred Domestic Income Tax | -197,000.00 | -14.94 M | -321,000.00 | -60,000.00 | 1.79 M |
| Deferred Foreign Income Tax | 3.35 M | 2.92 M | -2.56 M | 0.00 | 256,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 39.23 M | 16.64 M | 15.04 M | -2.60 M | 2.55 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 5.10 M |
| Net Income Before Preferred Dividends | 39.23 M | 16.64 M | 15.04 M | -2.60 M | 7.65 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 39.23 M | 16.64 M | 15.04 M | -2.60 M | 2.55 M |
